Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 400 | 06/05/2019 | OWN/2019-20/P/1 | Expenditures | 3,874 | |||||||
06/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 750 | 10/05/2019 | OWN/2019-20/P/25 | Expenditures | 310 | |||||||
06/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 100 | 14/05/2019 | OWN/2019-20/P/26 | Expenditures | 1,474 | |||||||
06/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 750 | 17/05/2019 | OWN/2019-20/P/2 | Expenditures | 3,300 | |||||||
06/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,124 | 21/05/2019 | OWN/2019-20/P/13 | Expenditures | 6,310 | |||||||
06/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 750 | 21/05/2019 | OWN/2019-20/P/27 | Expenditures | 34,900 | |||||||
10/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,310 | 30/05/2019 | OWN/2019-20/P/28 | Expenditures | 59 | |||||||
14/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,474 | 31/05/2019 | OWN/2019-20/P/29 | Expenditures | 177 | |||||||
21/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 6,310 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,568 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:06:03 AM. |